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REMIT TO: Badger ©aylighting Corp <br />75 Remittance Drive Sulte 3185 <br />Chicago, IL 60675-3186 <br />Phone: (877) 322.3437 <br />Fax: (877) 741-3134 <br />INVOICE <br />INVOICE NUMBER: AR00144322 <br />INVOICE DATE: 05/25/2017 <br />Page 1 of 1 <br />TH1002 1508 NET 30 DAYS FROM INVOICE DATE <br />xg�� w <br />NORTHERN INDIANA CORP 3113 Riverside Dr @ South Bend WWTP (we; 06/24/2017 <br />ffiNWMKW,=1M'i WE <br />05/1712017 TKT00535955 1098 MOBILIZATION! DEMOBILIZATION 2.00 Hours 175.00 350.00 <br />06/17/2017 TKI'00535955 1098 HYDROVAC W11 MAN CREW - HOURLY - 01 STANDARD RATE 4,00 Hours 240.00 980,00 <br />Subtotal <br />1,310.00 <br />Sales Tax <br />0,00 <br />TOTAL DUE <br />$1,310,00 <br />Payment terms are Net 30 days, Any unpaid balances are subject to: a 10% late tee, maximum interest <br />allowed bv law. collection tees. and an'v and all court costs and legal fees. <br />